Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERMOUNTAIN SLURRY SEAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24031818836 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/19/2024 | Paid | $23,809.20 |
| PRM 6100 23110604106 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/07/2023 | Paid | $53,982.80 |
| PRM 6100 23082933089 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/31/2023 | Paid | $13,967.20 |
| PRM 6100 23082232271 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/24/2023 | Paid | $25,081.60 |
| PRM 6100 23082132142 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/22/2023 | Paid | $452,374.80 |
| PRM 6100 23082132144 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/22/2023 | Paid | $233,076.80 |
| PRM 6100 23082132148 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/22/2023 | Paid | $24,518.00 |
| PRM 6100 23060624192 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/08/2023 | Paid | $135,834.80 |
| PRM 6100 23052523219 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/30/2023 | Paid | $113,019.60 |
| PRM 6100 23051522087 | Construction, Street (Major and Residential)(Incl Reconstruc | 05/16/2023 | Paid | $352,822.40 |
| PRM 6100 22112105184 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/22/2022 | Paid | $606,092.40 |
| PRM 6100 22083130492 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/01/2022 | Paid | $113,583.05 |
| PRM 6100 22070725404 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/11/2022 | Paid | $944,863.92 |
| PRM 6100 22060122198 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/02/2022 | Paid | $471,516.85 |
| PRM 6100 21100800777 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/11/2021 | Paid | $20,720.70 |
| PRM 6100 21100800779 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/11/2021 | Paid | $40,428.93 |
| PRM 6100 21092733293 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/28/2021 | Paid | $68,870.34 |
| PRM 6100 21092132779 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/23/2021 | Paid | $177,754.50 |
| PRM 6100 21091532009 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/16/2021 | Paid | $299,470.25 |
| PRM 6100 21091532016 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/16/2021 | Paid | $38,230.39 |
| PRM 6100 21090130734 | Construction, Street (Major and Residential)(Incl Reconstruc | 09/02/2021 | Paid | $22,655.21 |
| PRM 6100 21070625144 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/07/2021 | Paid | $1,287,245.42 |
| PRM 6100 21031514282 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/16/2021 | Paid | $24,305.24 |
| PRM 6100 21031514284 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/16/2021 | Paid | $4,705.12 |
| PRM 6100 20121606864 | Construction, Street (Major and Residential)(Incl Reconstruc | 12/17/2020 | Paid | $40,768.12 |
| PRM 6100 20112004680 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/24/2020 | Paid | $23,002.72 |
| PRM 6100 20111904481 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/23/2020 | Paid | $24,074.47 |
| PRM 6100 20111904498 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/23/2020 | Paid | $13,950.09 |
| PRM 6100 20101901723 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2020 | Paid | $89,397.35 |
| PRM 6100 20101901725 | Construction, Street (Major and Residential)(Incl Reconstruc | 10/20/2020 | Paid | $461,799.61 |
| PRM 6100 20080730441 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/11/2020 | Paid | $646,618.21 |
| PRM 6100 20072128503 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/23/2020 | Paid | $389,405.62 |
| PRM 6100 20072228710 | Construction, Street (Major and Residential)(Incl Reconstruc | 07/23/2020 | Paid | $592,205.07 |
| PRM 6100 20062926476 | Construction, Street (Major and Residential)(Incl Reconstruc | 06/30/2020 | Paid | $225,657.02 |
| PRM 6100 14120506797 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 12/08/2014 | Paid | $49,056.72 |
| PRM 6100 14100100069 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 10/02/2014 | Paid | $65,106.25 |
| PRM 6100 14050622206 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 05/07/2014 | Paid | $116,792.68 |
| PRM 6100 14021113169 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 02/12/2014 | Paid | $88,257.13 |
| PRM 6100 13100900953 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 10/10/2013 | Paid | $920,814.32 |
| PRM 6100 13082333074 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 08/26/2013 | Paid | $30,123.08 |
| PRM 6100 13080731687 | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 08/08/2013 | Paid | $31,974.83 |